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Alamo Texas FY 2022‑2023 Adopted City Budget

original file: Fiscal Year 2022-2023
Alamo

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What is this?

The City of Alamo’s FY 2022‑2023 Adopted Budget outlines the city’s expected revenues, expenditures and tax rates for the year that runs from October 1 2022 to September 30 2023. It shows a 9.57 % increase in property‑tax revenue ($301,926), a total General Fund budget of $13,335,139, and an assessed property value of $921,198,985 – a 13 % rise from the previous year. The property tax rate stays at $0.5817 per $100 of assessed value, with $0.5226 allocated to maintenance‑and‑operations and $0.0591 to debt service. The budget also includes grants to the police department, funding for community events and street improvements, and modest employee benefit and salary increases. The City Council approved the budget unanimously, and the budget earned a Government Finance Officers Association Distinguished Budget Presentation Award.

Key figures

Property tax revenue increase $301,926 (9.57 % increase)
Total General Fund budget (revenues and expenditures) $13,335,139
Assessed taxable value $921,198,985 (13 % increase over prior year)
Property tax rate per $100 valuation $0.5817
Unreserved fund balance (Sept 30 2021) $7,589,283
Police department grants $80,000 Stonegarden grant; $40,000 Borderstar grant
Funding for streets improvements $50,000
Employee compensation adjustments 5 % general pay increase; 3 % health insurance increase; added vision and dental coverage
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